Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$543,016
Contributions
48%
Government Grants
41%
Other
6%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$536,675
Fees to Service Providers
39%
Other
25%
Salaries & Benefits
20%
Offices, Occupancy & IT
15%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,428
$258,614
+28%
Government Grants
$361,550
$221,835
-39%
Fundraising Events
$0
$0
-
Program Services
$33,674
$29,520
-12%
Membership Dues
$0
$0
-
Investments
$137
$167
+22%
Other
$39,824
$32,880
-17%
Total Revenues
$636,613
$543,016
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,625
$109,474
+53%
Fees to Service Providers
$334,487
$207,549
-38%
Advertising & Promotion
$3,447
$6,697
+94%
Offices, Occupancy & IT
$85,018
$79,520
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,161
$133,435
+22%
Total Expenses
$603,738
$536,675
-11%
Net income
2023
2024
Change
Net income
+$32,875
+$6,341
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$538,199
$471,340
-12%
Admin
$65,539
$65,335
0%
Fundraising
$0
$0
-
Total Expenses
$603,738
$536,675
-11%